Journey Community Schools Inc
- Assets
- $16.3m
- Revenue
- $21.8m
- Investments
- $0.0
- Employees
- 185
- Location
- Memphis, TN
- Founding
- 01/2020
- Data as of
- 06/2021
- EIN
- 84-2266115
Organization Overview
Journey Community Schools Inc is located in Memphis, TN. The organization was established in 2020. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 06/2021, Journey Community Schools Inc employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Journey Community Schools Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ENGAGE FAMILIES AND COMMUNITY PARTNERS IN OUR SCHOLARS' LEARNING JOURNEY; CULTIVATE A SAFE, POSITIVE AND JOYOUS LEARNING ENVIRONMENT; AND EMPOWER TEACHERS AND LEADERS WITH SUPPORT TO DELIVER AN INCLUSIVE, INNOVATIVE AND RIGOROUS EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ENGAGES FAMILIES AND COMMUNITY PARTNERS IN SCHOLARS' LEARNING JOURNEY; CULTIVATES A SAFE, POSITIVE AND JOYOUS LEARNING ENVIRONMENT; AND EMPOWERS TEACHERS AND LEADERS WITH SUPPORT TO DELIVER AN INCLUSIVE, INNOVATIVE AND RIGOROUS EDUCATION.
THE ORGANIZATION ENGAGES FAMILIES AND COMMUNITY PARTNERS IN SCHOLARS' LEARNING JOURNEY; CULTIVATES A SAFE, POSITIVE AND JOYOUS LEARNING ENVIRONMENT; AND EMPOWERS TEACHERS AND LEADERS WITH SUPPORT TO DELIVER AN INCLUSIVE, INNOVATIVE AND RIGOROUS EDUCATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nickalous Manning Executive Director | Officer | 40 | $88,785 |
Cyrus Purnell Treasurer | OfficerTrustee | 2 | $0 |
Kevin Leslie Chair | OfficerTrustee | 2 | $0 |
Karen Hartridge Secretary | OfficerTrustee | 2 | $0 |
Zakiya Woods Member | Trustee | 2 | $0 |
Amanda Montgomery Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elvis Tunstall Janitorial Cleaning Services | 6/29/21 | $185,900 |
Curriculum Associates Llc Educational Technology | 6/29/21 | $103,630 |
Curriculum Associates Llc Educational Technology | 6/29/21 | $103,630 |
Elvis Tunstall Janitorial Cleaning Services | 6/29/21 | $185,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,122,849 |
| All other contributions, gifts, grants, and similar amounts not included above | $680,605 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,803,454 |
| Total Program Service Revenue | $26,398 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,829,852 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,570 |
| Compensation of current officers, directors, key employees. | $5,213 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,956,237 |
| Pension plan accruals and contributions | $602,731 |
| Other employee benefits | $1,875,414 |
| Payroll taxes | $908,516 |
| Fees for services: Management | $1,976,666 |
| Fees for services: Legal | $56,740 |
| Fees for services: Accounting | $66,154 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $43,165 |
| Office expenses | $0 |
| Information technology | $1,195,710 |
| Royalties | $0 |
| Occupancy | $103,717 |
| Travel | $7,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $220,343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,800 |
| Insurance | $101,164 |
| All other expenses | $1,085,429 |
| Total functional expenses | $21,338,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,276,038 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $617,500 |
| Accounts receivable, net | $2,474,251 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $167,890 |
| Net Land, buildings, and equipment | $5,510,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,299,575 |
| Total assets | $16,345,861 |
| Accounts payable and accrued expenses | $439,875 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $4,422,619 |
| Other liabilities | $1,638,900 |
| Total liabilities | $6,501,394 |
| Net assets without donor restrictions | $8,050,269 |
| Net assets with donor restrictions | $1,794,198 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,345,861 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Journey Community Schools Inc has recieved totaling $910,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $550,000 |
Charter Fund Inc Broomfield, CO PURPOSE: CHARTER SCHOOL GROWTH | $350,000 |
Charter Fund Inc Broomfield, CO PURPOSE: CHARTER SCHOOL GROWTH | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
College Foundation Inc Raleigh, NC | $52,338,286 | $27,866,306 |
Journey Community Schools Inc Memphis, TN | $16,345,861 | $21,829,852 |
American Association Of School Administrators Inc Alexandria, VA | $25,509,249 | $12,791,063 |
Virginia Commonwealth University School Of Business Foundation Richmond, VA | $84,853,521 | $9,838,833 |
Oak Service Corporation Memphis, TN | $2,447,800 | $4,272,484 |
Challenge Foundation Properties Inc Forest City, NC | $29,091,994 | $2,761,233 |
Union Square Campus Inc Greensboro, NC | $23,257,665 | $2,077,475 |
Georgia Leadership Institute For School Improvement Inc Duluth, GA | $3,684,980 | $2,207,807 |
The Circe Institute Inc Concord, NC | $692,773 | $1,911,107 |
Communities In Schools Of Virginia Richmond, VA | $3,555,532 | $2,971,566 |
Association Of Missouri Charterschools St Louis, MO | $819,935 | $1,356,566 |
Career And Technical Education Consortium Of States Inc Decatur, GA | $4,025,565 | $2,047,533 |