irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $2.45M
named programs · 1 · from sources
What they call their work
Universal Pre-Kindergarten (UPK) Program
Provides state-funded pre-kindergarten education to children in the Brentwood Community District, focusing on early literacy, numeracy, and social development.
activities · 1 group
What they do
-
Early Childhood Education & Development Programs 1 activity
- Provides Universal Pre-Kindergarten (UPK) servicesDelivers Universal Pre-Kindergarten (UPK) educational programming to children in the Brentwood Community District.
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financials · form 990 · fy2024
revenue
Total revenue$4.43M
Contributions & grants$00%
Program service revenue$4.26M96%
Investment income$170K4%
Other revenue$0
expenses
Total expenses$3.18M
Program expenses89%
Admin / overhead11%
Fundraising0%
Salaries & benefits$2.75M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$6.58M
Cash$5.94M
Investments$0
Liabilities$25K
Net assets$6.56M
Liquid reserves22.4 mo
5 years on record · 2020–2024 · YoY revenue +23.2%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| ANNA TORRES | PRESIDENT | 30 | $117K |
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.