THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOL IN: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOL IN (EIN 55-0630914)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-12
IRS object ID
202300129349300800
Schema version
2021v4.0
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)
Return2023-01-12T09:16:02-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-01-05SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY K WILLIAMSPreparerPersonNm
PTINP00877535PTIN
Phone3043424169PhoneNum
Preparation2023-01-12PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

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$2,275,616GrossReceiptsAmt
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 Body45VotingMembersGoverningBodyCnt
Voting Members Independent44VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Volunteers2530TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,228,201PYContributionsGrantsAmt
CY Contributions Grants$2,038,625CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,255PYInvestmentIncomeAmt
CY Investment Income$73,684CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,253,456PYTotalRevenueAmt
CY Total Revenue$2,112,309CYTotalRevenueAmt
PY Grants And Similar Paid$94,575PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$735,380PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,047,103CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,623CYTotalFundraisingExpenseAmt
PY Other Expenses$355,786PYOtherExpensesAmt
CY Other Expenses$355,448CYOtherExpensesAmt
PY Total Expenses$1,185,741PYTotalExpensesAmt
CY Total Expenses$1,402,551CYTotalExpensesAmt
PY Revenues Less Expenses$1,067,715PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$709,758CYRevenuesLessExpensesAmt
Total Assets BOY$2,174,605TotalAssetsBOYAmt
Total Assets EOY$2,547,591TotalAssetsEOYAmt
Total Liabilities BOY$154,470TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,995TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,020,135NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,457,596NetAssetsOrFundBalancesEOYAmt
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$781,368ExpenseAmt
DescAMERICORPS ON THE FRONTLINE. AMERICORPS MEMBERS VOLUNTEER IN COUNTIES THROUGHOUT WEST VIRGINIA AND PROVIDED MORE THAN 980 SESSIONS TO AT-RISK 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, 2022, THROUGH THEIR SERVICE PROJECT, MENTORS DISTRIBUTED MORE THAN 2,400 WINTER ITEMS TO STUDENTS IN NEED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$117,384ExpenseAmt
DescTHE STEM C PROGRAM IS DESIGNED TO INCREASE STUDENTS' INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH AND STRENGTHEN THEIR ACCESS TO COLLEGE. IN THE 2021-2022 SCHOOL YEAR, MORE THAN 5,400 STUDENTS PARTICIPATED IN VIRTUAL COLLEGE VISITS TO 22 DIFFERENT WEST VIRGINIA COLLEGES. THE VIRTUAL VISITS HELPED MINIMIZE THE COVID-19 PANDEMIC'S IMPACT BY ENABLING STUDENTS TO SEE THEMSELVES ATTENDING COLLEGE. THE PROGRAM'S COLLEGE AMBASSADORS ALSO SUPPORTED MORE THAN 4,300 STUDENTS IN THE COLLEGE APPLICATION AND ENROLLMENT PROCESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$236,926ExpenseAmt
DescPARTNERSHIP IN EDUCATION PROGRAMS NURTURE AND STRENGTHEN BUSINESS-SCHOOL PARTNERSHIPS IN ORDER TO PREPARE STUDENTS WHO ARE CAREER READY. IN THE 2021-2022 SCHOOL YEAR, THE PROGRAM HELPED MORE THAN 140 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$1,135,678TotalProgramServiceExpensesAmt
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 ContriYes (true)DeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee88EmployeeCnt
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 Members45GoverningBodyVotingMembersCnt
Independent Voting Member44IndependentVotingMemberCnt
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 (45 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
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)$149,594$0$23,64840.00
JESSICA ALSOP
DIRECTORYes (X)$0$0$0
CHRISTINA BRUMLEY
DIRECTORYes (X)$0$0$0
GASTON CAPERTON
DIRECTORYes (X)$0$0$0
GAT CAPERTON
DIRECTORYes (X)$0$0$0
JONELL CARVER
DIRECTORYes (X)$0$0$0
MALLIE COMBS
DIRECTORYes (X)$0$0$0
ROBERT DUNLEVY
DIRECTORYes (X)$0$0$0
SAMMY GRAY
DIRECTORYes (X)$0$0$0
ANDY FEENEY
DIRECTORYes (X)$0$0$0
PAULA FLAHERTY
DIRECTORYes (X)$0$0$0
DANIEL FOSTER
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
DIRECTORYes (X)$0$0$0
SHERRONE HORNBUCKLE
DIRECTORYes (X)$0$0$0
DESPINA KAPOURALES
DIRECTORYes (X)$0$0$0
PRISCILLA LEAVITT
DIRECTORYes (X)$0$0$0
CAROLYN LONG
DIRECTORYes (X)$0$0$0
ERICA MANI
DIRECTORYes (X)$0$0$0
JERI MATHENY
DIRECTORYes (X)$0$0$0
JOSEPH MCDONIE
DIRECTORYes (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
DIRECTORYes (X)$0$0$0
DAVID ROACH
DIRECTORYes (X)$0$0$0
DAVID ROSIER
DIRECTORYes (X)$0$0$0
MICHELLE ROTELLINI
DIRECTORYes (X)$0$0$0
SHARON ROWE
DIRECTORYes (X)$0$0$0
HOWARD SEUFER JR
DIRECTORYes (X)$0$0$0
HERCHIEL SIMS JR
DIRECTORYes (X)$0$0$0
JUDY GEMMA-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
JAMES W THOMAS
DIRECTORYes (X)$0$0$0
JOANNE TOMBLIN
DIRECTORYes (X)$0$0$0
AARON WALKER
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,594TotalReportableCompFromOrgAmt
Total Other Compensation$23,648TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$3,000FederatedCampaignsAmt
Government Grants$823,242GovernmentGrantsAmt
All Other Contributions$1,212,383AllOtherContributionsAmt
Noncash Contributions$29,668NoncashContributionsAmt
Total Contributions$2,038,625TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,501TotalRevenueColumnAmt
Exclusion$70,501ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$166,490SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$163,307SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,183SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,183TotalRevenueColumnAmt
Related Or Exempt Func Income$3,183RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,112,309TotalRevenueColumnAmt
Related Or Exempt Func Income$3,183RelatedOrExemptFuncIncomeAmt
Exclusion$70,501ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$269,130TotalAmt
Program Services$173,431ProgramServicesAmt
Management And General$64,312ManagementAndGeneralAmt
Fundraising$31,387FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$620,571TotalAmt
Program Services$607,487ProgramServicesAmt
Management And General$7,095ManagementAndGeneralAmt
Fundraising$5,989FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,318TotalAmt
Program Services$25,155ProgramServicesAmt
Management And General$5,358ManagementAndGeneralAmt
Fundraising$2,805FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,755TotalAmt
Program Services$40,586ProgramServicesAmt
Management And General$8,643ManagementAndGeneralAmt
Fundraising$4,526FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,329TotalAmt
Program Services$60,139ProgramServicesAmt
Management And General$6,688ManagementAndGeneralAmt
Fundraising$3,502FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,210TotalAmt
Management And General$35,210ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,535TotalAmt
Management And General$12,535ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,859TotalAmt
Program Services$59,036ProgramServicesAmt
Management And General$323ManagementAndGeneralAmt
Fundraising$27,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,937TotalAmt
Program Services$29,394ProgramServicesAmt
Management And General$3,989ManagementAndGeneralAmt
Fundraising$1,554FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,800TotalAmt
Program Services$11,102ProgramServicesAmt
Management And General$2,698ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,321TotalAmt
Program Services$18,240ProgramServicesAmt
Management And General$2,081ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$62,079TotalAmt
Program Services$47,193ProgramServicesAmt
Management And General$14,886ManagementAndGeneralAmt

Interest InterestGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,792TotalAmt
Program Services$3,787ProgramServicesAmt
Management And General$1,005ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROJECT EXPENSES$28,485$17,485$11,000
AMERICORPS SUPPORT$24,757$24,757
TECHNOLOGY$11,060$9,396$1,664
UNCOLLECTIBLE PLEDGES$7,000$7,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,574TotalAmt
Program Services$8,490ProgramServicesAmt
Management And General$2,724ManagementAndGeneralAmt
Fundraising$2,360FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,402,551TotalAmt
Program Services$1,135,678ProgramServicesAmt
Management And General$176,250ManagementAndGeneralAmt
Fundraising$90,623FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$557,365BOYAmt
EOY$424,918EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$110,449BOYAmt
EOY$28,231EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$709,302BOYAmt
EOY$555,697EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,711BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,411BOYAmt
EOY$5,768EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$751,367BOYAmt
EOY$1,532,977EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,174,605BOYAmt
EOY$2,547,591EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,268BOYAmt
EOY$89,995EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$24,202BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,470BOYAmt
EOY$89,995EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,659,461BOYAmt
EOY$2,090,229EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$360,674BOYAmt
EOY$367,367EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,020,135BOYAmt
EOY$2,457,596EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,174,605BOYAmt
EOY$2,547,591EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$709,758ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$272,297NetUnrlzdGainsLossesInvstAmt
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 RequiredfalseFederalGrantAuditRequiredInd

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$1,434,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,036,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,369,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,228,201CurrentTaxYearMinus1YearAmt
Current Tax Year$2,038,625CurrentTaxYearAmt
Total$8,107,128TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,434,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,036,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,369,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,228,201CurrentTaxYearMinus1YearAmt
Current Tax Year$2,038,625CurrentTaxYearAmt
Total$8,107,128TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,171,584SubstantialContributorsTotAmt
Public Support Total170$6,935,544PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,705CurrentTaxYearMinus1YearAmt
Current Tax Year$70,501CurrentTaxYearAmt
Total$108,836TotalAmt
FieldValueIRS element (for citing)
Total Support$8,215,964TotalSupportAmt
Public Support CY1700.84420PublicSupportCY170Pct
Public Support PY1700.76360PublicSupportPY170Pct
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$959,749BeginningYearBalanceAmt
Contributions$457,145ContributionsAmt
Investment Earnings Or Losses-$164,274InvestmentEarningsOrLossesAmt
End Year Balance$1,252,620EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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$1,827,477TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$272,297NetUnrealizedGainsInvstAmt
Revenue Not Reported-$272,297RevenueNotReportedAmt
Revenue Subtotal$2,099,774RevenueSubtotalAmt
Investment Expenses Not Incld$12,535InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$12,535RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,112,309TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,390,016TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,390,016ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,535InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$12,535ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,402,551TotalExpensesPerForm990Amt

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$149,594BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$12,751DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$10,897NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$173,242TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,311NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ON DATE OF DONATIONMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COMPUTERS1$20,000FMV SUPPLIED BY DONOR
Yes (X)PROG. SUPPLIES1$4,357FMV SUPPLIED BY DONOR
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6APPROXIMATELY 64,200 HOURS OF SERVICE FROM 2,530 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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