THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOL IN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOL IN (EIN 55-0630914)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-08
IRS object ID
202410169349303956
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-08T08:44:19-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550771644PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIS & ELLIS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 VIRGINIA ST E STE 1000AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550630914EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE EDUCATION ALLIANCE-BUSINESS ANDBusinessNameLine1Txt
Business Name Line2COMMUNITY FOR PUBLIC SCHOOLS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEDUCBusinessNameControlTxt
Phone3043427850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1803 QUARRIER STREET SUITE 310AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMELIA COURTSPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3043427850PhoneNum
Signature2024-01-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMELIAPersonFirstNm
Person LastCOURTSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY K WILLIAMSPreparerPersonNm
PTINP00877535PTIN
Phone3043424169PhoneNum
Preparation2024-01-05PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMELIA COURTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3071AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25331ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,206,603GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EDUCATIONALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ALLIANCE IS TO BE AN INDEPENDENT VOICE, EARNEST ADVOCATE, AND STATEWIDE PARTICIPANT THAT ADVANCES POLICIES AND PRACTICES TO CONTINUALLY IMPROVE PUBLIC SCHOOL STUDENT ACHIEVEMENT IN WEST VIRGINIA.ActivityOrMissionDesc
Voting Members Governing Body48VotingMembersGoverningBodyCnt
Voting Members Independent47VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers2264TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,038,625PYContributionsGrantsAmt
CY Contributions Grants$1,364,875CYContributionsGrantsAmt
CY Program Service Revenue$4,854CYProgramServiceRevenueAmt
PY Investment Income$73,684PYInvestmentIncomeAmt
CY Investment Income-$92,116CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,112,309PYTotalRevenueAmt
CY Total Revenue$1,277,613CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,047,103PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,337,478CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,558CYTotalFundraisingExpenseAmt
PY Other Expenses$355,448PYOtherExpensesAmt
CY Other Expenses$438,613CYOtherExpensesAmt
PY Total Expenses$1,402,551PYTotalExpensesAmt
CY Total Expenses$1,776,091CYTotalExpensesAmt
PY Revenues Less Expenses$709,758PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$498,478CYRevenuesLessExpensesAmt
Total Assets BOY$2,547,591TotalAssetsBOYAmt
Total Assets EOY$2,272,473TotalAssetsEOYAmt
Total Liabilities BOY$89,995TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,457,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,204,133NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE ALLIANCE IS TO BE AN INDEPENDENT VOICE, EARNEST ADVOCATE, AND STATEWIDE PARTICIPANT THAT ADVANCES POLICIES AND PRACTICES TO CONTINUALLY IMPROVE PUBLIC SCHOOL STUDENT ACHIEVEMENT IN WEST VIRGINIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$963,325ExpenseAmt
DescAMERICORPS ON THE FRONTLINE. AMERICORPS MENTORS AND COLLEGE AMBASSADORS VOLUNTEER IN COUNTIES ACROSS WEST VIRGINIA AND PROVIDED MENTORING SESSIONS AND COLLEGE ACCESS SUPPORT TO MORE THAN 2,427 STUDENTS. THESE MENTORING SESSIONS HELP STUDENTS MAKE PROGRESS IN SCHOOL ATTENDANCE,BEHAVIOR, AND COURSE PERFORMANCE, AND INCREASE THEIR LIKELIHOOD OF GRADUATION.IN THE YEAR ENDED JUNE 30, 2023, THROUGH THEIR SERVICE PROJECT, MENTORS DISTRIBUTED MORE THAN 2,004 WINTER ITEMS TO STUDENTS IN NEED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$176,667ExpenseAmt
DescTHE STEM C PROGRAM IS DESIGNED TO INCREASE STUDENT INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH AND STRENGTHEN THEIR ACCESS TO COLLEGE. IN THE 2022-2023 SCHOOL YEAR, MORE THAN 6,903 STUDENTS PARTICIPATED IN VIRTUAL COLLEGE VISITS TO WEST VIRGINIA COLLEGES. STEM SHOWCASES, CAPSTONE PROJECTS AND OTHER ACTIVITIES LEVERAGED MORE THAN 50,282 VOLUNTEER HOURS IN SCHOOLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$458,787ExpenseAmt
Revenue$4,854RevenueAmt
DescPARTNERSHIP IN EDUCATION PROGRAMS NURTURE AND STRENGTHEN SCHOOL-BUSINESS PARTNERSHIPS IN ORDER TO PREPARE STUDENTS WHO ARE CAREER READY. IN THE 2022-2023 SCHOOL YEAR, THE PROGRAM HELPED MORE THAN 76 HIGH SCHOOL STUDENTS PARTICIPATE IN QUALITY WORK-BASED LEARNING EXPERIENCES IN HIGH- WAGE AND HIGH SKILLED INDUSTRIES THROUGH VIRTUAL JOB SHADOWING, CAREER MENTORING AND INTERNSHIPS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,598,779TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee94EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members48GoverningBodyVotingMembersCnt
Independent Voting Member47IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDR AMELIA COURTSPersonNm
Phone3043427850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1803 QUARRIER ST STE 500AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ADAM KRASON
CHAIRYes (X)Yes (X)$0$0$0
MARYLU HUTCHINS
VICE CHAIRYes (X)Yes (X)$0$0$0
DF MOCK
TREASURERYes (X)Yes (X)$0$0$0
TONEY STROUD
SECRETARYYes (X)Yes (X)$0$0$0
AMELIA COURTS
PRESIDENT/CEYes (X)Yes (X)$132,645$0$34,93640.00
SALLY BARTON
VICE PRESIDE$115,976$0$27,96640.00Yes (X)
JESSICA ALSOP
DIRECTORYes (X)$0$0$0
MICHELLE BLATT
DIRECTORYes (X)$0$0$0
CHRISTINA BRUMLEY
PAST CHAIRYes (X)$0$0$0
GASTON CAPERTON
DIRECTOR EMEYes (X)$0$0$0
GAT CAPERTON
DIRECTORYes (X)$0$0$0
JONELL CARVER
DIRECTORYes (X)$0$0$0
MALLIE COMBS
DIRECTOR AT-Yes (X)$0$0$0
ROBERT DUNLEVY
DIRECTORYes (X)$0$0$0
SAMMY GRAY
DIRECTORYes (X)$0$0$0
ANDY FEENEY
DIRECTOR AT-Yes (X)$0$0$0
PAULA FLAHERTY
DIRECTORYes (X)$0$0$0
DANIEL FOSTER
DIRECTOR EMEYes (X)$0$0$0
CAROL GATES
DIRECTORYes (X)$0$0$0
BETH HAMMERS
DIRECTORYes (X)$0$0$0
STEPHEN HASTINGS
DIRECTORYes (X)$0$0$0
GREG HEFFNER
DIRECTORYes (X)$0$0$0
STEPHEN HOPTA
DIRECTOR EMEYes (X)$0$0$0
SHERRONE HORNBUCKLE-MYERS
DIRECTORYes (X)$0$0$0
DESPINA KAPOURALES
DIRECTORYes (X)$0$0$0
PRISCILLA LEAVITT
DIRECTOR EMEYes (X)$0$0$0
CAROLYN LONG
DIRECTORYes (X)$0$0$0
ERICA MANI
DIRECTORYes (X)$0$0$0
JERI MATHENY
DIRECTOR EMEYes (X)$0$0$0
JOSEPH MCDONIE
DIRECTOR EMEYes (X)$0$0$0
TREY MORRONE
DIRECTORYes (X)$0$0$0
AMBER NICHOLS
DIRECTORYes (X)$0$0$0
SAMANTHA NORRIS
DIRECTORYes (X)$0$0$0
BILL POWELL
DIRECTORYes (X)$0$0$0
LACY RICE JR
DIRECTOR EMEYes (X)$0$0$0
DAVID ROSIER
DIRECTORYes (X)$0$0$0
MICHELLE ROTELLINI
DIRECTORYes (X)$0$0$0
SHARON ROWE
DIRECTOR EMEYes (X)$0$0$0
HOWARD SEUFER JR
DIRECTOR EMEYes (X)$0$0$0
HERCHIEL SIMS JR
DIRECTOR EMEYes (X)$0$0$0
JUDY SJOSTEDT
DIRECTORYes (X)$0$0$0
ALYS SMITH
DIRECTORYes (X)$0$0$0
BRETT STAPLES
DIRECTORYes (X)$0$0$0
ERICA STERATORE
DIRECTORYes (X)$0$0$0
LEAH SUMMERS
DIRECTORYes (X)$0$0$0
JAMES W THOMAS
DEV. CHAIR EYes (X)$0$0$0
JOANNE TOMBLIN
DIRECTOR EMEYes (X)$0$0$0
AARON WALKER
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$248,621TotalReportableCompFromOrgAmt
Total Other Compensation$62,902TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,016,071GovernmentGrantsAmt
All Other Contributions$348,804AllOtherContributionsAmt
Total Contributions$1,364,875TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL SUMMITSDesc
Business611430BusinessCd
Total Revenue Column$4,854TotalRevenueColumnAmt
Related Or Exempt Func Income$4,854RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,854TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,160TotalRevenueColumnAmt
Exclusion$47,160ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$789,714SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$928,990SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$139,276SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$139,276TotalRevenueColumnAmt
Related Or Exempt Func Income-$139,276RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,277,613TotalRevenueColumnAmt
Related Or Exempt Func Income-$134,422RelatedOrExemptFuncIncomeAmt
Exclusion$47,160ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,557TotalAmt
Program Services$114,046ProgramServicesAmt
Management And General$28,511ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,000,978TotalAmt
Program Services$966,182ProgramServicesAmt
Management And General$34,796ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$42,693TotalAmt
Program Services$36,426ProgramServicesAmt
Management And General$6,267ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,284TotalAmt
Program Services$51,696ProgramServicesAmt
Management And General$10,588ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,966TotalAmt
Program Services$83,993ProgramServicesAmt
Management And General$4,973ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,828TotalAmt
Management And General$34,828ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,234TotalAmt
Management And General$15,234ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,669TotalAmt
Program Services$94,584ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,028TotalAmt
Program Services$15,964ProgramServicesAmt
Management And General$3,316ManagementAndGeneralAmt
Fundraising$748FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,700TotalAmt
Program Services$12,585ProgramServicesAmt
Management And General$2,115ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68,742TotalAmt
Program Services$66,209ProgramServicesAmt
Management And General$585ManagementAndGeneralAmt
Fundraising$1,948FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$109,009TotalAmt
Program Services$91,739ProgramServicesAmt
Management And General$17,020ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39TotalAmt
Management And General$39ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,448TotalAmt
Program Services$3,692ProgramServicesAmt
Management And General$756ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUMMER INTERNS$35,818$35,818
PROGRAM EVALUATION$13,439$13,439
TECHNOLOGY$10,971$10,229$742
UNCOLLECTIBLE PLEDGES$7,750$7,750

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,938TotalAmt
Program Services$2,177ProgramServicesAmt
Management And General$1,149ManagementAndGeneralAmt
Fundraising$612FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,776,091TotalAmt
Program Services$1,598,779ProgramServicesAmt
Management And General$173,754ManagementAndGeneralAmt
Fundraising$3,558FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$424,918BOYAmt
EOY$190,084EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,231BOYAmt
EOY$4,810EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$555,697BOYAmt
EOY$454,931EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$53,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,768BOYAmt
EOY$1,493EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,532,977BOYAmt
EOY$1,568,155EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,547,591BOYAmt
EOY$2,272,473EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,995BOYAmt
EOY$68,340EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,995BOYAmt
EOY$68,340EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,090,229BOYAmt
EOY$2,133,573EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$367,367BOYAmt
EOY$70,560EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,457,596BOYAmt
EOY$2,204,133EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,547,591BOYAmt
EOY$2,272,473EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$498,478ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$245,015NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,036,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,369,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,228,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,038,625CurrentTaxYearMinus1YearAmt
Current Tax Year$1,364,875CurrentTaxYearAmt
Total$8,037,784TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,036,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,369,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,228,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,038,625CurrentTaxYearMinus1YearAmt
Current Tax Year$1,364,875CurrentTaxYearAmt
Total$8,037,784TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$920,054SubstantialContributorsTotAmt
Public Support Total170$7,117,730PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,501CurrentTaxYearMinus1YearAmt
Current Tax Year$47,160CurrentTaxYearAmt
Total$147,876TotalAmt
FieldValueIRS element (for citing)
Total Support$8,185,660TotalSupportAmt
Gross Receipts Rltd Activities$4,854GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86950PublicSupportCY170Pct
Public Support PY1700.84420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MADE ITS FIRST SECTION 501(H) ELECTION EFFECTIVE FOR THE YEAR ENDED JUNE 30, 2014.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,252,620BeginningYearBalanceAmt
Contributions$12,004ContributionsAmt
Investment Earnings Or Losses$103,203InvestmentEarningsOrLossesAmt
Administrative Expenses$2,957AdministrativeExpensesAmt
End Year Balance$1,364,870EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$959,749BeginningYearBalanceAmt
Contributions$457,145ContributionsAmt
Investment Earnings Or Losses-$164,274InvestmentEarningsOrLossesAmt
End Year Balance$1,252,620EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$956,688ContributionsAmt
Investment Earnings Or Losses$3,061InvestmentEarningsOrLossesAmt
End Year Balance$959,749EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Total Rev Etc Audited Fincl Stmt$1,507,394TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$245,015NetUnrealizedGainsInvstAmt
Revenue Not Reported$245,015RevenueNotReportedAmt
Revenue Subtotal$1,262,379RevenueSubtotalAmt
Investment Expenses Not Incld$15,234InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$15,234RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,277,613TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,760,857TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,760,857ExpensesSubtotalAmt
Investment Expenses Not Incld2$15,234InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$15,234ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,776,091TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationDEVELOP AND MAINTAIN SCHOOL-BASED BUSINESS PARTNERSHIPS THAT PROMOTE SHARED STUDENT SUCCESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAMELIA COURTSPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$132,645BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$34,936NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$167,581TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6APPROXIMATELY 50,282 HOURS OF SERVICE FROM 2,264 VOLUNTEERS ASSIST IN MENTORING AND PROVIDING EDUCATIONAL LEARNING TO STUDENTS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT/CEO WILL REVIEW THE FORM 990 ALONG WITH THE EXECUTIVE COMMITTEE AND AUDIT COMMITTEE PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEACH MEMBER OF THE BOARD OF DIRECTORS, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE IN WRITING THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS. THE BOARD WILL REVIEW AND DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INTERESTED PERSON SHALL NOT TAKE PART IN ANY DISCUSSIONS OF THE PROPOSED ARRANGEMENT OR TRANSACTION, AND SHALL BE ABSENT HIMSELF FROM ANY MEETINGS, VOTES, OR OTHER DELIBERATIONS THEREON.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION FOR THE CEO IS DETERMINED BY AN ANNUAL EVALUATION OF THE CEO'S JOB PERFORMANCE CONDUCTED BY THE EXECUTIVE BOARD. THIS ANNUAL REVIEW PROCESS INCLUDES A REVIEW OF THE ANNUAL COMPENSATION PAID TO OTHER CEO'S AT SIMILAR NON-PROFIT ORGANIZATIONS TO ENSURE COMPATABILITY AND REASONABLENESS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ALSO POSTED ON THE WEST VIRGINIA SECRETARY OF STATE'S WEBSITE.

Averaging Attachment AveragingAttachment

FieldValueIRS element (for citing)
ExplanationTHE ORGANIZATION MADE ITS FIRST SECTION 501(H) ELECTION EFFECTIVE FOR THE YEAR ENDED JUNE 30, 2014.ExplanationTxt

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