MAYA ANGELOU PUBLIC CHARTER SCHOOL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MAYA ANGELOU PUBLIC CHARTER SCHOOL (EIN 52-2098650)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202301319349301900
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T09:16:58-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462108854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDALL PREBOLA AND JONES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 259 | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 155220259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522098650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAYA ANGELOU PUBLIC CHARTER | BusinessNameLine1Txt |
| Business Name Line2 | SCHOOL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAYA | BusinessNameControlTxt |
| Phone | 2027978250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 EAST CAPITOL ST NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARISSE MARIE MENDOZA - CHIEF | PersonNm |
| Person Title | EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2029399080 | PhoneNum |
| Signature | 2023-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLARISSE | PersonFirstNm |
| Person Last | MENDOZA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD M JONES CPA | PreparerPersonNm |
| PTIN | P00621721 | PTIN |
| Phone | 8146231880 | PhoneNum |
| Preparation | 2023-05-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLARISSE MARIE MENDOZA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 EAST CAPITOL STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,316,038 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEEFOREVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE LEARNING COMMUNITIES IN LOWER INCOME URBAN AREAS WHERE ALL STUDENTS, PARTICULARLY THOSE WHO HAVE NOT SUCCEEDED IN TRADITIONAL SCHOOLS, CAN REACH THEIR POTENTIAL AND PREPARE FOR COLLEGE, CAREER AND A LIFETIME OF SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,261,415 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,168,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,230,084 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,858,384 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,117 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,187 | CYInvestmentIncomeAmt |
| PY Other Revenue | $251,825 | PYOtherRevenueAmt |
| CY Other Revenue | $251,109 | CYOtherRevenueAmt |
| PY Total Revenue | $11,766,441 | PYTotalRevenueAmt |
| CY Total Revenue | $16,310,706 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,056,822 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,756,662 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,271 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $40,869 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,465 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,090,149 | PYOtherExpensesAmt |
| CY Other Expenses | $5,838,919 | CYOtherExpensesAmt |
| PY Total Expenses | $11,207,242 | PYTotalExpensesAmt |
| CY Total Expenses | $14,636,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $559,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,674,256 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,406,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,633,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,822,461 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,513,596 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,584,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,120,025 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE LEARNING COMMUNITIES IN LOWER INCOME URBAN AREAS WHERE ALL STUDENTS, PARTICULARLY THOSE WHO HAVE NOT SUCCEEDED IN TRADITIONAL SCHOOLS, CAN REACH THEIR POTENTIAL AND PREPARE FOR COLLEGE, CAREER AND A LIFETIME OF SUCCESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,348,122 | ExpenseAmt |
| Revenue | $12,858,384 | RevenueAmt |
| Desc | AT MAYA ANGELOU, STUDENTS DEVELOP THE ACADEMIC, SOCIAL, AND EMPLOYMENT SKILLS THEY NEED TO BUILD REWARDING LIVES AND PROMOTE POSITIVE CHANGE. THE MAYA ANGELOU PUBLIC CHARTER HIGH SCHOOL AND THE YOUNG ADULT LEARNING CENTER PROVIDE A COMPREHENSIVE EDUCATION IN A NON-TRADITIONAL SETTING TO ALL STUDENTS INCLUDING THOSE WHO HAVE NOT BEEN SUCCESSFUL IN THEIR EDUCATIONAL EXPERIENCES. THIS IS ACHIEVED THROUGH A DEMANDING ACADEMIC PROGRAM, SOCIO-EMOTIONAL LEARNING SUPPORT, AND TIERED INTERVENTIONS THAT FOCUS ON THE WHOLE CHILD. STUDENTS LEAVE WITH A FOUNDATION TO BE SUCCESSFUL IN THEIR PURSUIT OF EDUCATION AND CAREERS. MAYA ANGELOU PUBLIC CHARTER SCHOOL DELIVERS CORE EDUCATIONAL SERVICES TO STUDENTS WHO ARE INCARCERATED AT THE DC JAIL. FOUNDED IN 1997, THE SEE FOREVER FOUNDATION WAS CREATED TO OFFER A HOLISTIC PROGRAM TO TEENS INVOLVED IN THE JUVENILE JUSTICE SYSTEM. AT THAT TIME, COURT-INVOLVED TEENS TOLD THE ORGANIZATION'S CO-FOUNDERS THAT THEY WANTED TO EARN MONEY, LEARN MARKETABLE SKILLS, AND GAIN RESPONSIBILITY. WHEN THEY RETURNED TO SCHOOL, THEY ALSO WANTED TO ATTEND SMALL CLASSES WITH TEACHERS WHO CARED ABOUT THEM, AND THEY WANTED HELP MAKING HARD DECISIONS. THE MAYA ANGELOU SCHOOL OPENED ITS DOORS IN 1997 AS A COMPREHENSIVE PROGRAM FOR 20 TEENS, ALL OF WHOM WERE COMMITTED TO THE DC DEPARTMENT OF YOUTH AND REHABILITATION SERVICES OR WERE ON PROBATION. THE CHARTER SCHOOL GREW EACH YEAR, AS STUDENTS FROM ALL OVER THE CITY AND FROM ALL SORTS OF ACADEMIC BACKGROUNDS ACTIVELY SOUGHT ADMISSION. SOME OF THESE YOUNG PEOPLE WERE OUT OF SCHOOL, SOME WERE DOING POORLY IN TRADITIONAL SCHOOL SETTINGS AND HEARD ABOUT THE ONE-ON-ONE SUPPORT OFFERED TO STUDENTS, AND OTHERS WERE REFERRED BY GOVERNMENTAL AGENCIES. NEARLY ALL OF THE STUDENTS ARE YEARS BEHIND GRADE LEVEL ACADEMICALLY, MANY HAVE SPECIAL NEEDS, AND MOST HAVE EXPERIENCED SIGNIFICANT TRAUMA AT SOME POINT IN THEIR LIVES. AT THE MAYA ANGELOU CHARTER SCHOOL, THE AIM IS TO PROVIDE THESE STUDENTS WITH THE BEST EDUCATION THEY HAVE EVER HAD. TO MEET THE NEEDS OF THE GROWING STUDENT POPULATION, PARTICULARLY IN THE WARD 7 AND WARD 8 AREAS OF THE DISTRICT OF COLUMBIA, IN SEPTEMBER 2004 THE SEE FOREVER FOUNDATION OPENED A SECOND CAMPUS OF THE MAYA ANGELOU PUBLIC CHARTER SCHOOL IN PARTNERSHIP WITH THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS. THE SECOND CAMPUS, LOCATED IN THE FORMER DCPS EVANS MIDDLE SCHOOL, IS LOCATED IN THE 5600 BLOCK OF EAST CAPITOL STREET, NE. IN 2010, MAYA ANGELOU ESTABLISHED A YOUNG ADULT LEARNING CENTER (YALC), WHICH OPENED IN FALL 2012. THE PURPOSE OF THE ADULT PROGRAM IS TO PROVIDE ACADEMIC AND WORKFORCE DEVELOPMENT TO OLDER YOUTH/YOUNG ADULTS, AGES 17-24, WHO DO NOT HAVE A HIGH SCHOOL CREDENTIAL, AND PARTICULARLY THOSE TRANSITIONING FROM INCARCERATION. THESE ADULT STUDENTS WORK TOWARD ATTAINING THEIR GED AND CAN ALSO PURSUE VOCATIONAL CERTIFICATIONS AND PARTICIPATE IN WORK PROGRAMS. IN 2021 MAYA ANGELOU ENTERED INTO AN EMERGENCY CONTRACT WITH THE DISTRICT OF COLUMBIA TO PROVIDE EDUCATIONAL SERVICES AT THE DC JAIL. MAYA ANGELOU OFFERS A RESIDENTIAL PROGRAM TO SELECT STUDENTS. THE RESIDENTIAL PROGRAM PROVIDES SINGLE SEX HOMES (TWO MALES, THREE FEMALES) TO STUDENTS WHO BENEFIT FROM THE STABILITY OF A SAFE, SUPPORTIVE, AND STRUCTURED ENVIRONMENT. EACH HOME IS STAFFED BY A RESIDENTIAL COUNSELOR. | Desc |
| Total Program Service Expenses | $13,348,122 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 139 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINALD GALLOWAY | PersonNm |
| Phone | 2027978250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 EAST CAPITOL ST NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PETER LEONE | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL VU | |||||||
| VICE-BOARD C | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS WHITE | |||||||
| BOARD SECRET | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID DOMENICI | |||||||
| FOUNDING MEM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES FORMAN JR | |||||||
| FOUNDING MEM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL MILLS | |||||||
| FOUNDING MEM | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINALD BELLE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARREN CAMBRIDGE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE JOHNSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL CHUN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS GOSS II | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISE MARSHALL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW DANA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE JACKSON-KELLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $200 | $0 | $0 | ||
| SHEMEKA PUGH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $300 | $0 | $0 | ||
| TANJI REED MARSHALL - OUTGOING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH LAMB - CHIEF DEVELOPMENT | |||||||
| OFFICER | 40.00 | Yes (X) | $0 | $172,543 | $17,346 | ||
| CLARISSE MARIE MENDOZA - CHIEF | |||||||
| EXECUTIVE OF | 40.00 | Yes (X) | $0 | $206,317 | $28,577 | ||
| AZALIA SPEIGHT | |||||||
| CHIEF OF SCH | 40.00 | Yes (X) | $165,291 | $0 | $44,306 | ||
| MARVIN HARDEN - CHIEF | |||||||
| OPERATING OF | 40.00 | Yes (X) | $129,598 | $0 | $24,219 | ||
| SEAN YISRAEL | |||||||
| YALC DIRECTO | 40.00 | $123,018 | $0 | $5,827 | Yes (X) | ||
| STEPHEN JOHNS - CORE | |||||||
| ACADEMIC INS | 40.00 | $122,955 | $0 | $4,355 | Yes (X) | ||
| DEAN WEEKS - CO-DIRECTOR OF | |||||||
| SPECIAL EDUC | 40.00 | $122,789 | $0 | $10,646 | Yes (X) | ||
| KAMAL WRIGHT-CUNNINGHAM - DEP CHIEF | |||||||
| STUDENT SUPP | 40.00 | $113,878 | $0 | $34,957 | Yes (X) | ||
| KARI SMITH - DEPUTY CHIEF OF POLICY | |||||||
| PERFORMANCE/ | 40.00 | $111,904 | $0 | $23,594 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $889,933 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $378,860 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $193,827 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SECUREMEDY INCORPORATED | |||||
| 8507 OXON HILL ROAD | FORT WASHINGTON | MD | 20744 | SECURITY | $301,757 |
| BRADCORP SERVICES | |||||
| 2502 51ST AVENUE | HYATTSVILLE | MD | 20781 | JANITORIAL | $225,160 |
| A&J HOSPITALITYECOCATERS | |||||
| 2221 ADAMS PL NE B | WASHINGTON | DC | 20018 | FOOD SERVICES | $121,832 |
| HOME BUILDERS INSTITUTE | |||||
| 1201 15TH ST NW | WASHINGTON | DC | 20005 | INSTRUCTION | $110,452 |
| ED OPS | |||||
| 1611 CONNECTICUT AVE NW STE 200 | WASHINGTON | DC | 20009 | BOOKKEEPING | $108,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,694,923 | GovernmentGrantsAmt |
| All Other Contributions | $1,473,103 | AllOtherContributionsAmt |
| Total Contributions | $3,168,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PER-PUPIL ALLOCATION | 611710 | $11,857,729 | $11,857,729 |
| CONTRACT REVENUE | 611710 | $991,215 | $991,215 |
| STUDENT ACTIVITY FEES | 611710 | $9,440 | $9,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,858,384 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,077 | TotalRevenueColumnAmt |
| Exclusion | $33,077 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $251,109 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $251,109 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,109 | TotalRevenueColumnAmt |
| Exclusion | $251,109 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,442 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,332 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,310,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,858,494 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $284,186 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,026 | TotalAmt |
| Program Services | $288,977 | ProgramServicesAmt |
| Management And General | $82,828 | ManagementAndGeneralAmt |
| Fundraising | $25,221 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,890,328 | TotalAmt |
| Program Services | $6,433,661 | ProgramServicesAmt |
| Management And General | $447,292 | ManagementAndGeneralAmt |
| Fundraising | $9,375 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,868 | TotalAmt |
| Program Services | $199,772 | ProgramServicesAmt |
| Management And General | $8,096 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,543 | TotalAmt |
| Program Services | $609,828 | ProgramServicesAmt |
| Management And General | $24,715 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,897 | TotalAmt |
| Program Services | $599,270 | ProgramServicesAmt |
| Management And General | $27,627 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,632 | TotalAmt |
| Program Services | $62,121 | ProgramServicesAmt |
| Management And General | $13,511 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,216 | TotalAmt |
| Program Services | $8,048 | ProgramServicesAmt |
| Management And General | $213,168 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,869 | TotalAmt |
| Fundraising | $40,869 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,948 | TotalAmt |
| Management And General | $14,948 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,973 | TotalAmt |
| Program Services | $345,052 | ProgramServicesAmt |
| Management And General | $74,921 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,090 | TotalAmt |
| Program Services | $222,090 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,829 | TotalAmt |
| Program Services | $311,739 | ProgramServicesAmt |
| Management And General | $13,090 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,561 | TotalAmt |
| Program Services | $320,092 | ProgramServicesAmt |
| Management And General | $39,469 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,458 | TotalAmt |
| Program Services | $1,194,511 | ProgramServicesAmt |
| Management And General | $36,947 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,266 | TotalAmt |
| Program Services | $4,266 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,310 | TotalAmt |
| Program Services | $202,510 | ProgramServicesAmt |
| Management And General | $14,800 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,422 | TotalAmt |
| Program Services | $1,016,988 | ProgramServicesAmt |
| Management And General | $88,434 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,577 | TotalAmt |
| Program Services | $45,020 | ProgramServicesAmt |
| Management And General | $60,557 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICE | $575,904 | $575,904 | |
| OTHER DIRECT STUDENT COST | $464,708 | $464,708 | |
| PROFESSIONAL DEVELOPMENT | $163,213 | $163,213 | |
| AUTHORIZER FEES | $121,658 | $97,326 | $24,332 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,154 | TotalAmt |
| Program Services | $183,026 | ProgramServicesAmt |
| Management And General | $28,128 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,636,450 | TotalAmt |
| Program Services | $13,348,122 | ProgramServicesAmt |
| Management And General | $1,212,863 | ManagementAndGeneralAmt |
| Fundraising | $75,465 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,474,750 | BOYAmt |
| EOY | $906,084 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,259 | BOYAmt |
| EOY | $3,257,369 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,326 | BOYAmt |
| EOY | $1,905,295 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,392 | BOYAmt |
| EOY | $628,844 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,416 | BOYAmt |
| EOY | $107,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,808,928 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,387,893 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,127,429 | BOYAmt |
| EOY | $18,421,035 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,668 | BOYAmt |
| EOY | $1,030,112 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,314 | BOYAmt |
| EOY | $149,704 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,231 | BOYAmt |
| EOY | $227,534 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,406,785 | BOYAmt |
| EOY | $26,633,621 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,188 | BOYAmt |
| EOY | $1,849,528 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,374 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,587,220 | BOYAmt |
| EOY | $7,873,171 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,679 | BOYAmt |
| EOY | $790,897 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,822,461 | BOYAmt |
| EOY | $10,513,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,891,142 | BOYAmt |
| EOY | $15,281,894 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,182 | BOYAmt |
| EOY | $838,131 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,584,324 | BOYAmt |
| EOY | $16,120,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,406,785 | BOYAmt |
| EOY | $26,633,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,674,256 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$138,555 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,174 | OtherCostOrOtherBasisAmt |
| Book Value | $458,174 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,524,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,190,432 | DepreciationAmt |
| Book Value | $17,333,625 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,826,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,197,461 | DepreciationAmt |
| Book Value | $629,236 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,421,035 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO PARENT ENTITY | $450,461 |
| FINANCING LEASE PAYABLE | $290,436 |
| SECURITY DEPOSIT PAYABLE | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $790,897 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,157,203 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$138,555 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$138,555 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,295,758 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,948 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,948 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,310,706 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,621,502 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,621,502 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,948 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,948 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,636,450 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOLS FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE MAYA ANGELOU PUBLIC CHARTER SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2020 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CHARTER SCHOOL FILES TAX RETURNS. IT IS THE CHARTER SCHOOLS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2022, THE CHARTER SCHOOL HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE SCHOOL SHALL ADMIT STUDENTS OF ANY RACE, COLOR, NATIONALITY AND ETHNIC ORIGIN. IT WILL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONALITY AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS, OR ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. |
| SCHEDULE E, LINE 6 | THE MAYA ANGELOU PUBLIC CHARTER SCHOOL RECEIVES PUBLIC FUNDS FROM THE DC GOVERNMENT BASED ON THE NUMBER OF STUDENTS THEY ENROLL ACCORDING TO THE UNIFORM PER STUDENT FUNDING FORMULA DEVELOPED BY THE MAYOR AND CITY COUNCIL. THIS PER PUPIL ALLOCATION IS SUPPLEMENTED WITH EXTRA FUNDS FOR STUDENTS WITH SPECIAL NEEDS. THE CHARTER SCHOOL ALSO RECEIVES GOVERNMENTAL ASSISTANCE IN THE FORM OF YEARLY GOVERNMENTAL GRANTS. MOST FUNDS ARE RECEIVED FROM THE U.S. DEPARTMENT OF EDUCATION PASSED THROUGH THE OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION IN THE DISTRICT OF COLUMBIA. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEVATE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVE NW 503 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANTS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $125,000 | GrossReceiptsAmt |
| Retained By Contractor | $40,869 | RetainedByContractorAmt |
| Net To Organization | $84,131 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $125,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $40,869 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $84,131 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART IV | FormAndLineReferenceDesc |
| Explanation | ELEVATE ASSISTED THE CHARTER SCHOOL WITH THE FUNDRAISING PROCESS BY RESEARCHING FUNDING OPPORTUNITIES; WRITING GRANT PROPOSALS, DEVELOPING REPORTS TO FUNDERS, AND TRACKING PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|
| LEAH LAMB - CHIEF DEVELOPMENT | ||||||||
| OFFICER | $160,043 | $12,500 | $17,346 | $189,889 | ||||
| CLARISSE MARIE MENDOZA - CHIEF | ||||||||
| EXECUTIVE OFFICER | $206,317 | $28,577 | $234,894 | |||||
| AZALIA SPEIGHT | ||||||||
| CHIEF OF SCHOOLS | $160,291 | $5,000 | $44,306 | $209,597 | ||||
| MARVIN HARDEN - CHIEF | ||||||||
| OPERATING OFFICER | $119,598 | $10,000 | $24,219 | $153,817 | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | LEAH LAMB - 12,500 BONUS BASED ON PERFORMANCE AZALIA SPEIGHT - 5,000 BONUS BASED ON PERFORMANCE MARVIN HARDEN - 10,000 BONUS BASED ON PERFORMANCE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO CREATE LEARNING COMMUNITIES IN LOWER INCOME URBAN AREAS WHERE ALL STUDENTS, PARTICULARLY THOSE WHO HAVE NOT SUCCEEDED IN TRADITIONAL SCHOOLS, CAN REACH THEIR POTENTIAL AND PREPARE FOR COLLEGE, CAREER AND A LIFETIME OF SUCCESS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS CONSIST OF BOARD MEMBERS |
| FORM 990, PAGE 2, PART III, LINE 4A | AT MAYA ANGELOU, STUDENTS DEVELOP THE ACADEMIC, SOCIAL, AND EMPLOYMENT SKILLS THEY NEED TO BUILD REWARDING LIVES AND PROMOTE POSITIVE CHANGE. THE MAYA ANGELOU PUBLIC CHARTER HIGH SCHOOL AND THE YOUNG ADULT LEARNING CENTER PROVIDE A COMPREHENSIVE EDUCATION IN A NON-TRADITIONAL SETTING TO ALL STUDENTS INCLUDING THOSE WHO HAVE NOT BEEN SUCCESSFUL IN THEIR EDUCATIONAL EXPERIENCES. THIS IS ACHIEVED THROUGH A DEMANDING ACADEMIC PROGRAM, SOCIO-EMOTIONAL LEARNING SUPPORT, AND TIERED INTERVENTIONS THAT FOCUS ON THE WHOLE CHILD. STUDENTS LEAVE WITH A FOUNDATION TO BE SUCCESSFUL IN THEIR PURSUIT OF EDUCATION AND CAREERS. MAYA ANGELOU PUBLIC CHARTER SCHOOL DELIVERS CORE EDUCATIONAL SERVICES TO STUDENTS WHO ARE INCARCERATED AT THE DC JAIL. FOUNDED IN 1997, THE SEE FOREVER FOUNDATION WAS CREATED TO OFFER A HOLISTIC PROGRAM TO TEENS INVOLVED IN THE JUVENILE JUSTICE SYSTEM. AT THAT TIME, COURT-INVOLVED TEENS TOLD THE ORGANIZATION'S CO-FOUNDERS THAT THEY WANTED TO EARN MONEY, LEARN MARKETABLE SKILLS, AND GAIN RESPONSIBILITY. WHEN THEY RETURNED TO SCHOOL, THEY ALSO WANTED TO ATTEND SMALL CLASSES WITH TEACHERS WHO CARED ABOUT THEM, AND THEY WANTED HELP MAKING HARD DECISIONS. THE MAYA ANGELOU SCHOOL OPENED ITS DOORS IN 1997 AS A COMPREHENSIVE PROGRAM FOR 20 TEENS, ALL OF WHOM WERE COMMITTED TO THE DC DEPARTMENT OF YOUTH AND REHABILITATION SERVICES OR WERE ON PROBATION. THE CHARTER SCHOOL GREW EACH YEAR, AS STUDENTS FROM ALL OVER THE CITY AND FROM ALL SORTS OF ACADEMIC BACKGROUNDS ACTIVELY SOUGHT ADMISSION. SOME OF THESE YOUNG PEOPLE WERE OUT OF SCHOOL, SOME WERE DOING POORLY IN TRADITIONAL SCHOOL SETTINGS AND HEARD ABOUT THE ONE-ON-ONE SUPPORT OFFERED TO STUDENTS, AND OTHERS WERE REFERRED BY GOVERNMENTAL AGENCIES. NEARLY ALL OF THE STUDENTS ARE YEARS BEHIND GRADE LEVEL ACADEMICALLY, MANY HAVE SPECIAL NEEDS, AND MOST HAVE EXPERIENCED SIGNIFICANT TRAUMA AT SOME POINT IN THEIR LIVES. AT THE MAYA ANGELOU CHARTER SCHOOL, THE AIM IS TO PROVIDE THESE STUDENTS WITH THE BEST EDUCATION THEY HAVE EVER HAD. TO MEET THE NEEDS OF THE GROWING STUDENT POPULATION, PARTICULARLY IN THE WARD 7 AND WARD 8 AREAS OF THE DISTRICT OF COLUMBIA, IN SEPTEMBER 2004 THE SEE FOREVER FOUNDATION OPENED A SECOND CAMPUS OF THE MAYA ANGELOU PUBLIC CHARTER SCHOOL IN PARTNERSHIP WITH THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS. THE SECOND CAMPUS, LOCATED IN THE FORMER DCPS EVANS MIDDLE SCHOOL, IS LOCATED IN THE 5600 BLOCK OF EAST CAPITOL STREET, NE. IN 2010, MAYA ANGELOU ESTABLISHED A YOUNG ADULT LEARNING CENTER (YALC), WHICH OPENED IN FALL 2012. THE PURPOSE OF THE ADULT PROGRAM IS TO PROVIDE ACADEMIC AND WORKFORCE DEVELOPMENT TO OLDER YOUTH/YOUNG ADULTS, AGES 17-24, WHO DO NOT HAVE A HIGH SCHOOL CREDENTIAL, AND PARTICULARLY THOSE TRANSITIONING FROM INCARCERATION. THESE ADULT STUDENTS WORK TOWARD ATTAINING THEIR GED AND CAN ALSO PURSUE VOCATIONAL CERTIFICATIONS AND PARTICIPATE IN WORK PROGRAMS. IN 2021 MAYA ANGELOU ENTERED INTO AN EMERGENCY CONTRACT WITH THE DISTRICT OF COLUMBIA TO PROVIDE EDUCATIONAL SERVICES AT THE DC JAIL. MAYA ANGELOU OFFERS A RESIDENTIAL PROGRAM TO SELECT STUDENTS. THE RESIDENTIAL PROGRAM PROVIDES SINGLE SEX HOMES (TWO MALES, THREE FEMALES) TO STUDENTS WHO BENEFIT FROM THE STABILITY OF A SAFE, SUPPORTIVE, AND STRUCTURED ENVIRONMENT. EACH HOME IS STAFFED BY A RESIDENTIAL COUNSELOR. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DAVID DOMENICI CHERYL MILLS BOARD MEMBER BOARD MEMBER SPOUSE - MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DIRECTOR OF FINANCE REVIEWS THE DRAFT 990 WITH THE CEO, ADDRESSING ALL QUESTIONS THE CEO MAY HAVE AND MAKING ANY NECESSARY CHANGES. THE CEO THEN DISTRIBUTES THE UPDATED DRAFT TO THE TREASURER, ADDRESSING ALL QUESTIONS THE TREASURER MAY HAVE AND MAKING ANY NECESSARY CHANGES. THE CEO THEN DISTRIBUTES THE FINAL DRAFT VIA EMAIL WITH A NOTICE THAT THEY ARE TO RESPOND TO THE TREASURER WITH ANY QUESTION/COMMENTS WITHIN FIVE BUSINESS DAYS. ONCE THE FIVE DAYS HAVE EXPIRED AND ALL QUESTIONS HAVE BEEN FULLY ADDRESSED BY THE TREASURER, THE CEO AND/OR THE DIRECTOR OF FINANCE, THE TREASURER THEN NOTIFIES THE DIRECTOR OF FINANCE VIA EMAIL THAT THE 990 IS READY TO FILE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS CONSTANTLY MONITORED BY THE CEO, ASSISTANT TO THE CEO, THE DIRECTOR OF FINANCE, AND THE BOARD OF DIRECTORS THROUGH REVIEW AND APPROVAL PROCEDURES. ANNUALLY BOARD MEMBERS AND KEY STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS OR CIRCUMSTANCES WHICH THE BOARD OR STAFF MEMBER BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. AN EMPLOYEE OF THE CORPORATION WITH A POTENTIAL CONFLICT OF INTEREST IN A PARTICULAR MATTER SHALL PROMPTLY AND FULLY DISCLOSE THE POTENTIAL CONFLICT TO HIS/HER SUPERVISOR. THE EMPLOYEE SHALL THEREAFTER REFRAIN FROM PARTICIPATING IN DELIBERATIONS AND DISCUSSION, AS WELL AS ANY DECISIONS, RELATING TO THE MATTER AND FOLLOW THE DIRECTION OF THE SUPERVISOR AS TO HOW THE CORPORATION DECISIONS WHICH ARE THE SUBJECT OF THE CONFLICT WILL BE DETERMINED. THE CEO SHALL BE RESPONSIBLE FOR DETERMINING THE PROPER WAY FOR THE CORPORATION TO HANDLE CORPORATION DECISIONS WHICH INVOLVE UNRESOLVED EMPLOYEE CONFLICTS OF INTEREST. IN MAKING SUCH DETERMINATIONS, THE CEO MAY CONSULT WITH LEGAL COUNSEL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SCHOOL DOES NOT DIRECLTY COMPENSATE ANY OFFICERS OR DIRECTORS. COMPENSATION FOR OFFICERS SHOWN IN PART VII OF THE FORM 990, AND SCHEDULE J, PAGE 2 PART II IS PAID BY A RELATED ORGANIZATION OF THE SCHOOL, SEE FOREVER FOUNDATION. THE COMPENSATION DETERMINATION METHODOLOGY OF THE SEE FOREVER FOUNDATION IS AS FOLLOWS: BEFORE APPROVING THE COMPENSATION OF THE CEO, THE BOARD SHALL DETERMINE THAT THE TOTAL COMPENSATION TO BE PROVIDED BY THE CORPORATION TO THE CEO IS REASONABLE IN AMOUNT IN LIGHT OF THE POSITION, RESPONSIBILITY AND QUALIFICATION OF THE OFFICER FOR THE POSITION HELD, INCLUDING THE RESULT OF AN EVALUATION OF THE OFFICER'S PRIOR PERFORMANCE FOR THE CORPORATION, IF APPLICABLE. IN MAKING THE DETERMINATION, THE BOARD SHALL CONSIDER TOTAL COMPENSATION TO INCLUDE THE SALARY AND THE VALUE OF ALL BENEFITS PROVIDED BY THE CORPORATION TO THE INDIVIDUAL IN PAYMENT FOR SERVICES. AT THE TIME OF THE DISCUSSION AND DECISION CONCERNING THE CEO'S COMPENSATION, THE CEO SHOULD NOT BE PRESENT IN THE MEETING. THE BOARD SHALL OBTAIN AND CONSIDER APPROPRIATE DATA CONCERNING COMPARABLE COMPENSATION PAID TO SIMILAR OFFICERS IN LIKE CIRCUMSTANCES. THE BOARD SHALL SET FORTH THE BASIS FOR ITS DECISIONS WITH RESPECT TO COMPENSATION IN THE MINUTES OF THE MEETING AT WHICH THE DECISIONS ARE MADE, INCLUDING THE CONCLUSIONS OF THE EVALUATION AND THE BASIS FOR DETERMINING THAT THE INDIVIDUAL'S COMPENSATION WAS REASONABLE IN LIGHT OF THE EVALUATION AND THE COMPARABILITY DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, (BYLAWS AND ARTICLE OF INCORPORATION), CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 1023, APPLICATION FOR EXEMPTION IS MADE AVAILABLE ON LOCATION OF THE CHARTER SCHOOL. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON DCPCSB.ORG. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE FOREVER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 EAST CAPITOL STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521942257 | EIN |
| Primary Activities | SCHOOLING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SEE FOREVER FOUNDATION | ||
| E | $7,873,171 | COST |
| SEE FOREVER FOUNDATION | ||
| O | $572,180 | COST |
| SEE FOREVER FOUNDATION | ||
| P | $66,207 | COST |
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