Nonprofit · EIN 84-2266115
JOURNEY COMMUNITY SCHOOLS INC
Tax-exempt · MEMPHIS, TN 38111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,587,609 | $17,265,430 | $322,179 | $22,880,492 | $4,633,762 | $18,246,730 |
| June 30, 2024 | 990 | $19,475,100 | $18,671,721 | $803,379 | $22,798,744 | $4,874,193 | $17,924,551 |
| June 30, 2023 | 990 | $29,837,132 | $23,480,780 | $6,356,352 | $22,920,965 | $5,065,082 | $17,855,883 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $16,988,710
- of which government grants
- $16,187,105
- Program service revenue
- $217,362
- Investment income
- $381,537
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $209,703
- Other salaries and wages
- $8,041,118
- Salaries, compensation and benefits (total)
- $10,357,502
- Professional fundraising fees
- $0
- Legal fees
- $28,918
- Accounting fees
- $128,103
- Occupancy
- $200,342
- Travel
- $32,590
- Depreciation
- $270,504
- Program services (functional)
- $14,170,090
- Management and general (functional)
- $2,841,748
- Fundraising (functional)
- $253,592
Balance sheet and other
- Total assets, start of year
- $22,798,744
- Total assets, end of year
- $22,880,492
- Total liabilities, end of year
- $4,633,762
- Net assets, end of year
- $18,246,730
- Land, buildings and equipment
- $6,708,772
- Publicly traded securities
- $7,412,183
- Net assets without donor restrictions
- $18,246,730
- Gross receipts
- $17,587,609
- Employees
- 130
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICKALOUS MANNING | EXECUTIVE DIRECTOR Officer | 40 | $211,946 | $19,711 |
| KEVIN LESLIE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AMANDA MONTGOMERY | MEMBER Trustee or director | 2 | $0 | $0 |
| ZAKIYA WOODS | MEMBER Trustee or director | 2 | $0 | $0 |
| CYRUS PURNELL | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KAREN HARTRIDGE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHARLORIS ISABEL-HAWKINS | MEMBER Trustee or director | 2 | $0 | $0 |
| KATE LAREAU | MEMBER Trustee or director | 2 | $0 | $0 |
| CAMILLE WELLINGTON | MEMBER Trustee or director | 2 | $0 | $0 |
| ANGELITA PARHAM | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICKALOUS MANNING | EXECUTIVE DIRECTOR Officer | 40 | $195,192 | $39,852 |
| KEVIN LESLIE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AMANDA MONTGOMERY | MEMBER Trustee or director | 2 | $0 | $0 |
| ZAKIYA WOODS | MEMBER Trustee or director | 2 | $0 | $0 |
| CYRUS PURNELL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KAREN HARTRIDGE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHARLORIS ISABEL-HAWKINS | MEMBER Trustee or director | 2 | $0 | $0 |
| KATE LAREAU | MEMBER Trustee or director | 2 | $0 | $0 |
| CAMILLE WELLINGTON | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICKALOUS MANNING | EXECUTIVE DIRECTOR Officer | 40 | $183,993 | $37,357 |
| KEVIN LESLIE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AMANDA MONTGOMERY | MEMBER Trustee or director | 2 | $0 | $0 |
| ZAKIYA WOODS | MEMBER Trustee or director | 2 | $0 | $0 |
| CYRUS PURNELL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KAREN HARTRIDGE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHARLORIS ISABEL-HAWKINS | MEMBER Trustee or director | 2 | $0 | $0 |
| KATE LAREAU | MEMBER Trustee or director | 2 | $0 | $0 |
| CAMILLE WELLINGTON | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 111 S HIGHLAND ST 112, MEMPHIS, TN 38111-4640
- In care of
- % NICKALOUS MANNING
- Principal officer (990 for 2024)
- MATT SEIGEL, 802 ROZELLE STREET, MEMPHIS, TN 38104
- Signed the 990
- MATT SEIGEL, VP OF FINANCE & OPERATIONS
- Phone
- (901) 304-7249
- Website
- MYJOURNEYCS.ORG
- Return prepared by
- HENDERSON HUTCHERSON & MCCULLOUGH PLLC
Mission
THE ORGANIZATION ENGAGES FAMILIES AND COMMUNITY PARTNERS IN 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.
Program accomplishments
- JOURNEY COMMUNITY SCHOOLS, INC. OPERATES THREE SEPARATE SCHOOLS (EAST ACADEMY, COLEMAN SCHOOL, HANLEY SCHOOL) WITHIN THE SHELBY COUNTY/MEMPHIS SCHOOL DISTRICT FOR GRADES K-8 SERVING APPROXIMATELY 1,700 STUDENTS. ALL LOCATIONS OPERATE UNDER THE GUIDELINES THAT ENGAGE PARENTS, SET EXPECTATIONS FOR EXCELLENCE, UTILIZE EVERY MOMENT FOR PRODUCTIVE EDUCATIONAL PROGRAMMING, INSTILL JOY AND RESPECT IN THE EDUCATION JOURNEY, AND CELEBRATE PROGRESS FOR THE ACHIEVEMENTS.Expenses $14,170,090 · revenue $217,362
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2266115
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B02)
- Assets (IRS master file)
- $22,880,492
- Income (IRS master file)
- $17,587,609
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,587,609 | $17,265,430 | $22,880,492 | XML |
| 990 | June 2024 | $19,475,100 | $18,671,721 | $22,798,744 | XML |
| 990 | June 2023 | $29,837,132 | $23,480,780 | $22,920,965 | XML |
| 990 | June 2022 | $26,811,280 | $25,156,216 | $21,521,082 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-2266115).
Questions about JOURNEY COMMUNITY SCHOOLS INC
- What is the EIN of JOURNEY COMMUNITY SCHOOLS INC?
- The employer identification number (EIN) of JOURNEY COMMUNITY SCHOOLS INC is 84-2266115.
- Is JOURNEY COMMUNITY SCHOOLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to JOURNEY COMMUNITY SCHOOLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOURNEY COMMUNITY SCHOOLS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOURNEY COMMUNITY SCHOOLS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOURNEY COMMUNITY SCHOOLS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JOURNEY COMMUNITY SCHOOLS INC?
- The 990 for the year ended June 30, 2025 names MATT SEIGEL.
- Who are the officers and directors of JOURNEY COMMUNITY SCHOOLS INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $211,946 (NICKALOUS MANNING, EXECUTIVE DIRECTOR).
- How much revenue does JOURNEY COMMUNITY SCHOOLS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,587,609, expenses of $17,265,430 and total assets of $22,880,492 at year end.
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