2025-05-15T10:42:28-05:00 2024-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-07-01 521730021 ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL ACAD 2022696623 2315 18TH PLACE NE WASHINGTON DC 20018 LECESTER JOHNSON CHIEF EXECUTIVE OFFICER 2022696623 2025-05-15 1 0 TIANA WYNN P00997288 4105840060 2023 2025-03-06 01:10:19Z LECESTER JOHNSON 2315 18TH PLACE NE WASHINGTON DC 20018 16156939 0 X WWW.AOHDC.ORG X 1985 DC OUR MISSION IS TO PROVIDE HIGH QUALITY ADULT EDUCATION AND SERVICES THAT CHANGE LIVES AND IMPROVE OUR COMMUNITIES. 19 13 82 45 0 0 2381941 2933694 9778718 13085433 -15560 69329 5917 9828 12151016 16098284 0 0 0 0 6635442 7901804 83334 99367 614467 4749820 5668516 11468596 13669687 682420 2428597 13894915 16174339 8578414 8429241 5316501 7745098 OUR MISSION IS TO PROVIDE HIGH QUALITY ADULT EDUCATION AND SERVICES THAT CHANGE LIVES AND IMPROVE OUR COMMUNITIES 0 0 10745304 13085433 TO PROVIDE TUITION-FREE INSTRUCTION TO INDIVIDUALS IN BASIC LITERACY, GED PREPARATION AND JOB SKILLS TRAINING. 10745304 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 57 0 1 82 1 0 0 0 0 0 0 0 0 0 0 X 19 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X LECESTER JOHNSON CEO 2022696623 2315 18TH PLACE NE WASHINGTON DC 20018 BARBARA L JUMPER CHAIR (RESIGNED 12/2023) 4.00 X X 0 0 0 MADELINE FORD ACTING CHAIR (12/23 - 6/24) 2.00 X X 0 0 0 TAMARA WILDS LAWSON PHD SECRETARY 2.00 X X 0 0 0 LUANN SINCLAIR TRUSTEE 2.00 X X 0 0 0 NORA ABRAMSON TRUSTEE 1.00 X 0 0 0 ROSALYN BROWN TRUSTEE 1.00 X 0 0 0 PATRINA CLARK TRUSTEE 1.00 X 0 0 0 LARRY CONDELLI TRUSTEE 1.00 X 0 0 0 ERIC JONES MSF TRUSTEE 1.00 X 0 0 0 MARK LEWIS TRUSTEE (RESIGNED 12/23) 1.00 X 0 0 0 JULIE MEYER TRUSTEE (RESIGNED 6/24) 1.00 X 0 0 0 DEBORAH RINGEL TRUSTEE 1.00 X 0 0 0 DONEIKA DEMPSEY STUDENT TRUSTEE (RESIGNED 6/24) 1.00 X 0 0 0 NATHANIEL SMITH STUDENT TRUSTEE (RESIGNED 6/24) 1.00 X 0 0 0 LISA LEACH EXECUTIVE ASSISTANT/BOARD LIASON 1.00 X 0 0 0 LECESTER JOHNSON CHIEF EXECUTIVE OFFICER 45.00 3.00 X 271655 0 32388 TIFFANY GODBOUT CHIEF OPERATIONS OFFICER 45.00 1.00 X 170383 0 15398 JOY BENTLEY-PHILLIPS CHIEF STRATEGY & GROWTH OFFICER 45.00 3.00 X 178129 0 24421 MICHAEL DURANT CHIEF ACADEMIC OFFICER 45.00 1.00 X 161079 0 11182 781246 0 83389 4 0 1 0 BRIGHTER DAY MINISTRIES 2525 12TH PL SE WASHINGTON DC 20020 RENT 326507 PMM COMPANIES 15938 DERWOOD ROAD ROCKVILLE MD 20855 JANITORIAL SERVICES/SUPPLIES 323603 ACTIVE HANDS TRAINING 712 H STREET NE 5969 WASHINGTON DC 20002 SPECIAL EDUCATION SERVICES/INTERPRETERS 322966 COMMUNITY IT INNOVATORS 1101 14TH STREET NW SUITE 830 WASHINGTON DC 20005 COMPUTER SUPPORT 290134 T-MOBILE 1406 14TH STREET NW WASHINGTON DC 20005 HOTSPOTS, INTERNET 247577 5 2549380 384314 2933694 PER PUPIL ALLOCATIONS 900099 13085433 13085433 13085433 127984 127984 58655 -58655 -58655 -58655 OTHER REVENUE 900099 9828 9828 9828 16098284 13085433 0 79157 864634 701136 122814 40684 5681121 4606846 806958 267317 848306 687895 120495 39916 507743 411731 72121 23891 99367 99367 588904 190101 378086 20717 255751 44625 210996 130 236253 115601 102854 17798 1192605 966164 170102 56339 1488 1207 211 70 146171 118531 20762 6878 638707 517930 90724 30053 40501 40501 DIRECT STUDENT COSTS 2188684 2188684 STAFF DEVELOPMENT 222300 180264 31576 10460 AUTHORIZER FEES 136808 136808 OTHER EXPENSES 20344 14589 4908 847 13669687 10745304 2309916 614467 2247001 4149870 528578 179523 500482 206848 74087 175605 8660484 1980649 6758524 6679835 1198894 3786243 3583764 13894915 16174339 494625 815097 3681980 3505281 202500 4199309 4108863 8578414 8429241 X 4986001 7532598 330500 212500 5316501 7745098 13894915 16174339 2428597 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1660000 1660000 3659014 724864 2934150 1877569 531139 1346430 1179882 500998 678884 284019 223648 60371 6679835 MONEY MARKET 16411 F STOCKS AND BONDS 1182483 F 1198894 DEPOSITS 185185 RIGHT OF USE ASSETS - FINANCING, NET 72800 RIGHT OF USE ASSETS - OPERATING, NET 3325779 3583764 LEASE LIABILITY - FINANCING 75177 LEASE LIABILITY - OPERATING 4033686 4108863 X 16098284 0 16098284 0 16098284 13669687 0 13669687 0 13669687 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND APPLICABLE DISTRICT OF COLUMBIA INCOME TAX LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S 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 SCHOOL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE SCHOOL FILES TAX RETURNS. IT IS THE SCHOOL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 "ACADEMY OF HOPE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, AGE, MARITAL STATUS, NATIONAL ORIGIN, PERSONAL APPERANCE, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, FAMILIAL STATUS, FAMILY RESPONSIBILITIES, POLITICAL AFFILIATION, SOURCE OF INCOME OR ANY OTHER REASON PROHIBITED BY LAW" IN ADDITION, AS A PUBLIC CHARTER SCHOOL, ACADEMY OF HOPE IS EXEMPT FROM THE REQUIREMENTS OF REVE. PROC. 75-50. SCHEDULE E, PART I, LINE 4 LINE 4B- ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL RECEIVES GRANT FUNDS TO SUPPORT OPERATIONS FROM LOCAL GOVERNMENT AGENCIES. SCHEDULE E, PART I, LINE 7 AS A PUBLIC CHARTER SCHOOL, ACADEMY OF HOPE IS EXEMPT FROM THE REQUIREMENTST OF REV. PROC. 75-50. X X X X X 1 SPARK POINT FUNDRAISING LLC 1 THOMAS STREET NW WASHINGTON DC 20001 GRANT WRITING AND CONSULT FEE 0 0 77250 77250 MIRVLYNE BRICE 2315 18TH PLACE NE WASHINGTON DC 20018 FUNDRAISING 0 0 107685 107685 184935 184935 DC MD VA X X X X 0 0 0 0 0 0 0 0 0 LECESTER JOHNSON CHIEF EXECUTIVE OFFICER 252600 0 19055 0 0 0 12630 0 19758 0 304043 0 0 0 JOY BENTLEY-PHILLIPS CHIEF STRATEGY & GROWTH OFFICER 177331 0 798 0 0 0 3537 0 20884 0 202550 0 0 0 TIFFANY GODBOUT CHIEF OPERATIONS OFFICER 169541 0 842 0 0 0 6422 0 8976 0 185781 0 0 0 MICHAEL DURANT CHIEF ACADEMIC OFFICER 160227 0 852 0 0 0 2206 0 8976 0 172261 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND BOARD REVIEW THE 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C EVERY TRUSTEE, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD OF TRUSTEE SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ, UNDERSTANDS AND HAS SIGNED THE CONFLICT OF INTEREST POLICY; (C) HAS AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY; (D) HAS DISCLOSED IN THE ANNUAL STATEMENT ANY FINANCIAL, VOCATIONAL, AND/OR CHARITABLE TIES THAT MAY GIVE RISE TO A CONFLICT OF INTEREST." FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OR THE EXECUTIVE COMMITTEE. EVERY THREE YEARS THE BOARD CONDUCTS AN EXTERNAL CEO COMPENSATION STUDY. THE STUDY COMPARES SALARIES FOR CEOS IN THE DC METRO AREA OF SIMILAR SIZED NON PROFITS. BASED ON THE STUDY, THE COMMITTE RECOMMENDS AN EVALUATION AND COMPENSATION PLAN FOR THE CEO .THE FULL BOARD VOTES ON THE PLAN. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C PROCESS SAME AS PRIOR YEAR. ACADEMY OF HOPE FOUNDATION 2315 18TH PLACE NE WASHINGTON DC 20018 851529326 ADULT EDUCATION SERVICES AND SUPPORT DC 501(C)(3) CHARITABLE ORGANIZAT 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 ACADEMY OF HOPE FOUNDATION N FMV ACADEMY OF HOPE FOUNDATION P 159138 FMV